[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 287 > < TAKE 512 >
61 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8720 | 17000.00 | 2022-12-08 | 63 | 6 | 7 | Budget |
34279 | 17543.83 | 2024-12-07 | 63 | 6 | 8 | Actual |
5351 | 31283.00 | 2022-09-07 | 63 | 6 | 7 | Actual |
25068 | 3761.00 | 2024-04-06 | 63 | 6 | 6 | Actual |
11468 | 22102.00 | 2023-03-07 | 63 | 6 | 4 | Actual |
24038 | 5366.00 | 2024-03-06 | 63 | 6 | 6 | Actual |
13648 | 7113.00 | 2023-05-07 | 63 | 6 | 4 | Actual |
10161 | 3400.00 | 2023-02-05 | 63 | 6 | 3 | Budget |
11609 | 11152.00 | 2023-03-07 | 63 | 6 | 5 | Actual |
2176 | 7300.00 | 2022-06-07 | 63 | 6 | 8 | Budget |
26134 | 1422.00 | 2024-05-06 | 63 | 6 | 6 | Actual |
26645 | 750.77 | 2024-05-06 | 63 | 6 | 12 | Actual |
24566 | 31.61 | 2024-03-06 | 63 | 6 | 12 | Actual |
25480 | 2231.65 | 2024-04-06 | 63 | 6 | 11 | Actual |
8580 | 9742.00 | 2022-12-08 | 63 | 6 | 6 | Actual |
21859 | 11729.00 | 2024-01-05 | 63 | 6 | 5 | Actual |
10952 | 4571.00 | 2023-02-05 | 63 | 6 | 7 | Actual |
5680 | 2981.00 | 2022-10-07 | 63 | 6 | 3 | Actual |
7596 | 4127.00 | 2022-11-07 | 63 | 6 | 7 | Actual |
23536 | 11.40 | 2024-02-05 | 63 | 6 | 12 | Actual |
37931 | 12191.41 | 2025-03-07 | 63 | 6 | 11 | Actual |
22441 | 1566.75 | 2024-01-05 | 63 | 6 | 11 | Actual |
33779 | 10064.00 | 2024-12-07 | 63 | 6 | 4 | Actual |
21557 | 25.23 | 2023-12-08 | 63 | 6 | 12 | Actual |
38259 | 6113.00 | 2025-04-07 | 63 | 6 | 3 | Actual |
9231 | 5900.00 | 2023-01-05 | 63 | 6 | 4 | Budget |
39203 | 3480.61 | 2025-04-07 | 63 | 6 | 12 | Actual |
13209 | 14200.00 | 2023-04-07 | 63 | 6 | 7 | Budget |
9045 | 1538.00 | 2023-01-05 | 63 | 6 | 3 | Actual |
14450 | 45.44 | 2023-05-07 | 63 | 6 | 12 | Actual |
18085 | 47727.00 | 2023-09-07 | 63 | 6 | 7 | Actual |
16143 | 51429.31 | 2023-07-08 | 63 | 6 | 8 | Actual |
1378 | 10488.00 | 2022-06-07 | 63 | 6 | 4 | Actual |
17376 | 710.35 | 2023-08-07 | 63 | 6 | 11 | Actual |
33871 | 10332.00 | 2024-12-07 | 63 | 6 | 5 | Actual |
6007 | 13000.00 | 2022-10-07 | 63 | 6 | 5 | Budget |
8906 | 25168.22 | 2022-12-08 | 63 | 6 | 8 | Actual |
12596 | 11100.00 | 2023-04-07 | 63 | 6 | 4 | Budget |
23446 | 1811.43 | 2024-02-05 | 63 | 6 | 11 | Actual |
23748 | 10171.00 | 2024-03-06 | 63 | 6 | 4 | Actual |
34160 | 35165.00 | 2024-12-07 | 63 | 6 | 7 | Actual |
31530 | 27141.00 | 2024-10-06 | 63 | 6 | 4 | Actual |
27913 | 16569.98 | 2024-06-06 | 63 | 6 | 13 | Actual |
4414 | 10600.00 | 2022-08-07 | 63 | 6 | 8 | Budget |
27065 | 24740.00 | 2024-06-06 | 63 | 6 | 5 | Actual |
4882 | 24070.00 | 2022-09-07 | 63 | 6 | 5 | Actual |
7784 | 8954.28 | 2022-11-07 | 63 | 6 | 8 | Actual |
28627 | 26160.66 | 2024-07-07 | 63 | 6 | 8 | Actual |
27475 | 52897.52 | 2024-06-06 | 63 | 6 | 8 | Actual |
13067 | 3868.00 | 2023-04-07 | 63 | 6 | 6 | Actual |
18496 | 10.33 | 2023-09-07 | 63 | 6 | 12 | Actual |
34717 | 4850.47 | 2024-12-07 | 63 | 6 | 13 | Actual |
2636 | 8700.00 | 2022-07-08 | 63 | 6 | 5 | Budget |
7597 | 17000.00 | 2022-11-07 | 63 | 6 | 7 | Budget |
27355 | 47941.00 | 2024-06-06 | 63 | 6 | 7 | Actual |
6803 | 1900.00 | 2022-11-07 | 63 | 6 | 3 | Budget |
8109 | 5900.00 | 2022-12-08 | 63 | 6 | 4 | Budget |
16963 | 2181.00 | 2023-08-07 | 63 | 6 | 6 | Actual |
19525 | 6.08 | 2023-10-07 | 63 | 6 | 12 | Actual |
38379 | 26625.00 | 2025-04-07 | 63 | 6 | 4 | Actual |
864 | 13500.00 | 2022-05-07 | 63 | 6 | 7 | Budget |
Generated 2025-06-06 17:06:06.407 UTC